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Nonprofiteer
← THE ARC FOUNDATION OF ROCKLAND INC

Form 990 for tax year 2024

Filed by THE ARC FOUNDATION OF ROCKLAND INC.

Totals

Total revenue
$977,670
Total expenses
$783,005
Contributions and grants received
$683,472
Grants paid
$432,557
Program service revenue
$0
Investment income
$265,607
Other revenue
$28,591
Total assets, end of year
$2,097,582
Total liabilities, end of year
$25,113
Net assets or fund balances, end of year
$2,072,469
Program services expenses (Part IX)
$432,557
Management and general expenses
$104,495
Fundraising expenses
$245,953
Program service expenses (Part III)
$432,557

Program services were 55.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $180,812

  • 1f · All other contributions, gifts and grants

    $502,660

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35,806 · excluded $35,806

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $248,938

  • 7b · Less cost or other basis and sales expenses

    securities $19,137

  • 7c · Gain or loss

    securities $229,801 · other assets $0

  • 7d · Net gain or loss

    total $229,801 · excluded $229,801

  • 8a · Fundraising events: gross income

    $111,805

  • 8a · Fundraising events: contributions included on line 1c

    $180,812

  • 8b · Fundraising events: direct expenses

    $83,214

  • 8c · Net income from fundraising events

    total $28,591 · excluded $28,591

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $432,557 · program services $432,557

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11a · Fees: management

    total $41,472 · management and general $41,472

  • 11c · Fees: accounting

    total $17,675 · management and general $17,675

  • 11f · Fees: investment management

    total $12,508 · management and general $12,508

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $30,472 · management and general $30,472

  • 14 · Information technology

    total $367 · management and general $367

  • 17 · Travel

    total $390 · management and general $390

  • 19 · Conferences, conventions and meetings

    total $204 · management and general $204

  • 23 · Insurance

    total $1,407 · management and general $1,407

  • 24a · Other expenses: PERSONNEL & FRINGE EXPENSE PAID BY COMMON PAYMASTER

    total $245,953 · fundraising $245,953

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,988 · end of year $95,985

  • 2 · Savings and temporary cash investments

    beginning of year $471,697 · end of year $349,016

  • 3 · Pledges and grants receivable

    beginning of year $4,677 · end of year $4,129

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,828 · end of year $9,580

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,448,994 · end of year $1,638,872

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $700 · end of year $100

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $105,584 · end of year $25,013

  • 27 · Net assets without donor restrictions

    beginning of year $1,719,133 · end of year $1,931,264

  • 28 · Net assets with donor restrictions

    beginning of year $197,767 · end of year $141,205

Mission and programs · 2024

Mission

THE ARC FOUNDATION OF ROCKLAND, INC. WAS CREATED TO ENSURE THAT ADEQUATE FUNDS ARE AVAILABLE TO SUPPORT THE ARC ROCKLAND'S MISSION: "TO EMPOWER THE PEOPLE WE SUPPORT TO MAKE PERSONAL CHOICES AND REALIZE THEIR DREAMS BY PROVIDING THEM WITH RESOURCES TO PARTICIPATE FULLY IN COMMUNITY LIFE." ON AN ONGOING BASIS, THE FOUNDATION REVIEWS FUNDING PROPOSALS FOR INITIATIVES REQUESTED BY THE ARC ROCKLAND, AND ARE AWARDED BASED UPON NEEDS AND GOALS THAT BEST SUIT THE ARC ROCKLAND'S MISSION. FOUNDATION BOARD MEMBERS WORK HAND-IN-HAND WITH THE PUBLIC AFFAIRS/DEVELOPMENT DEPARTMENT OF THE ARC ROCKLAND TO ASSIST IN SEEKING AND SECURING FUNDS THROUGH SEVERAL SOURCES. THESE INCLUDE PUBLIC AND PRIVATE GRANTS, CORPORATE SPONSORSHIPS, INDIVIDUAL DONATIONS, PLANNED GIFTS, AND IN-KIND DONATIONS. IN ADDITION TO OTHER RESPONSIBILITIES, MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS SERVE AS AMBASSADORS TO THE BROADER COMMUNITY.

Activities or mission (Part I)

THE ARC FOUNDATION OF ROCKLAND TAKES A LEAD ROLE IN PROMOTING, PLANNING, AND EXECUTING FUNDRAISING ACTIVITIES TO SUPPORT THE ARC ROCKLAND. THIS INCLUDES THREE ANNUAL EVENTS: THE HAROLD PETERSON MEMORIAL GOLF CLASSIC, STEP UP FOR THE ARC ROCKLAND WALK, AND A TASTE OF ROCKLAND. FUNDRAISING INITIATIVES ALSO INCLUDE MULTIPLE CAMPAIGNS DURING THE YEAR FOR INDIVIDUAL DONATIONS, INCLUDING PARTICIPATION IN OUR FAMILY FRIENDS MEMBERSHIP, GIVING TUESDAY, AND END OF YEAR GIVING. THE ARC FOUNDATION OF ROCKLAND RESEARCHES GRANT OPPORTUNITIES FROM BOTH PUBLIC AND PRIVATE FOUNDATIONS AND STRATEGICALLY WRITES AND SUBMITS APPLICATIONS TO THOSE WITH STRONG ALIGNMENT. FUNDS GIVEN TO THE ARC ROCKLAND FROM THE ARC FOUNDATION OF ROCKLAND SUPPORT A VARIETY OF KEY PROGRAMS AND SERVICES. EXAMPLES INCLUDE MAINTENANCE AND REPAIRS TO OUR RESIDENTIAL FACILITIES; RECREATIONAL AND COMMUNITY-BASED ACTIVITIES; SELF-ADVOCACY TRAINING; AND RECRUITMENT AND RETENTION EFFORTS FOR A PROFESSIONAL AND DEDICATED STAFF.

  • THE ARC FOUNDATION OF ROCKLAND TAKES A LEAD ROLE IN PROMOTING, PLANNING, AND EXECUTING FUNDRAISING ACTIVITIES TO SUPPORT THE ARC ROCKLAND. THIS INCLUDES THREE ANNUAL EVENTS: THE HAROLD PETERSON MEMORIAL GOLF CLASSIC, STEP UP FOR THE ARC ROCKLAND WALK, AND A TASTE OF ROCKLAND. FUNDRAISING INITIATIVES ALSO INCLUDE MULTIPLE CAMPAIGNS DURING THE YEAR FOR INDIVIDUAL DONATIONS, INCLUDING PARTICIPATION IN OUR FAMILY FRIENDS MEMBERSHIP, GIVING TUESDAY, AND END OF YEAR GIVING. THE ARC FOUNDATION OF ROCKLAND ALSO RESEARCHES GRANT OPPORTUNITIES FROM BOTH PUBLIC AND PRIVATE FOUNDATIONS AND STRATEGICALLY WRITES AND SUBMITS APPLICATIONS TO THOSE WITH STRONG ALIGNMENT. FUNDS GIVEN TO THE ARC ROCKLAND FROM THE ARC FOUNDATION OF ROCKLAND SUPPORT A VARIETY OF KEY PROGRAMS AND SERVICES. EXAMPLES INCLUDE MAINTENANCE AND REPAIRS TO OUR RESIDENTIAL FACILITIES; TRANSPORTATION FOR THE PEOPLE WE SUPPORT TO DAY HABILITATION CENTERS, JOB SITES, AND VOLUNTEER PROJECTS; RECREATIONAL AND COMMUNITY-BASED ACTIVITIES; SELF-ADVOCACY TRAINING; AND EMPLOYMENT TRAINING.

    Expenses $432,557 · Grants $432,557

As filed on the 2024 return.

Listed in Part VII

  • ADAM K KURLAND ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL SPITZER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCCUE

    1ST VICE PRESIDENT/ SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GUNDERSEN

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HEMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID CARLUCCI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA ANDRIOTIS ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY BAUMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INNA NEEDELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PETERSON

    DIRECTOR AS OF 1/16/24

    Total calculated
    $0
    Hours/week
    1

  • PAUL DIGRADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS DODGE

    DIRECTOR AS OF 4/5/24

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.1
Source object
202513149349306111

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